华丰科技
(688629)
| 流通市值:137.63亿 | | | 总市值:349.02亿 |
| 流通股本:1.82亿 | | | 总股本:4.61亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,659,174,540.1 | 1,104,889,030.65 | 405,525,885.18 | 1,091,896,036.87 |
| 营业收入 | 1,659,174,540.1 | 1,104,889,030.65 | 405,525,885.18 | 1,091,896,036.87 |
| 二、营业总成本 | 1,439,290,467.47 | 924,157,277.1 | 373,619,527.47 | 1,195,591,211.63 |
| 营业成本 | 1,148,640,813.81 | 741,782,729.63 | 292,364,364.96 | 890,177,423.43 |
| 税金及附加 | 7,563,641.3 | 6,114,452.49 | 2,125,618.8 | 3,081,638.45 |
| 销售费用 | 40,596,656.04 | 24,766,000.41 | 13,806,178.97 | 44,648,214.28 |
| 管理费用 | 129,035,139.01 | 80,798,146.89 | 35,822,002.96 | 142,058,886.7 |
| 研发费用 | 105,506,010.92 | 64,974,040.27 | 26,542,711.24 | 114,079,167.23 |
| 财务费用 | 7,948,206.39 | 5,721,907.41 | 2,958,650.54 | 1,545,881.54 |
| 其中:利息费用 | 9,930,933.14 | 7,291,356.97 | 2,772,097.33 | 10,700,331.38 |
| 其中:利息收入 | 2,467,226.79 | 1,641,387.94 | 987,766.54 | 9,417,685.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -97,720.94 | 167,446.1 | -103,508.35 | 84,930.8 |
| 加:投资收益 | 8,242,433.46 | 6,194,768.82 | 3,347,275.19 | 5,169,707.79 |
| 资产处置收益 | 541,160.42 | 228,990 | - | 1,656.66 |
| 资产减值损失(新) | -17,195,760.36 | -20,274,960.82 | -8,059,856.45 | -11,648,251.59 |
| 信用减值损失(新) | -25,320,224.88 | -40,012,744 | -13,805,783.47 | -8,706,588.15 |
| 其他收益 | 39,690,980.58 | 27,158,941.81 | 14,830,170.03 | 91,578,988 |
| 四、营业利润 | 225,744,940.91 | 154,194,195.46 | 28,114,654.66 | -27,214,731.25 |
| 加:营业外收入 | 371,453.43 | 69,118.06 | 34,508.42 | 536,101.13 |
| 减:营业外支出 | 1,056,986.85 | 165,059.47 | 13,998.71 | 299,332.44 |
| 五、利润总额 | 225,059,407.49 | 154,098,254.05 | 28,135,164.37 | -26,977,962.56 |
| 减:所得税费用 | 8,399,693.26 | 6,607,843.07 | -2,307,708.1 | -2,973,550.46 |
| 六、净利润 | 216,659,714.23 | 147,490,410.98 | 30,442,872.47 | -24,004,412.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 216,659,714.23 | 147,490,410.98 | 30,442,872.47 | -24,004,412.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 223,077,729.86 | 150,699,833.59 | 31,811,028.66 | -17,750,544.81 |
| 少数股东损益 | -6,418,015.63 | -3,209,422.61 | -1,368,156.19 | -6,253,867.29 |
| 扣除非经常损益后的净利润 | 201,557,235.37 | 135,010,667.66 | 23,052,138.45 | -78,261,839.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 0.33 | 0.07 | -0.04 |
| (二)稀释每股收益 | 0.48 | 0.33 | 0.07 | -0.04 |
| 八、其他综合收益 | -82,115.06 | -375.11 | 170,391.15 | 80,573.62 |
| 归属于母公司股东的其他综合收益 | -82,115.06 | -375.11 | 170,391.15 | 80,573.62 |
| 九、综合收益总额 | 216,577,599.17 | 147,490,035.87 | 30,613,263.62 | -23,923,838.48 |
| 归属于母公司股东的综合收益总额 | 222,995,614.8 | 150,699,458.48 | 31,981,419.81 | -17,669,971.19 |
| 归属于少数股东的综合收益总额 | -6,418,015.63 | -3,209,422.61 | -1,368,156.19 | -6,253,867.29 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |